Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,031 | 02/10/2020 | FFC/2020-21/P/102 | Expenditures | 100,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 213,031 | 12/10/2020 | FFC/2020-21/P/103 | Expenditures | 7,630 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/104 | Expenditures | 18,447 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/105 | Expenditures | 22,793 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/106 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/107 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/108 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/109 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/110 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:49 PM. |